Open Buffalo Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,374,894
Contributions
80%
Government Grants
15%
Program Services
3%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,868,952
Salaries & Benefits
49%
Other
23%
Grants
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$917,525
$2,713,806
+196%
Government Grants
$426,240
$512,853
+20%
Fundraising Events
$31,095
$15,690
-50%
Program Services
$169,257
$109,474
-35%
Membership Dues
$0
$0
-
Investments
$0
$22,380
-
Other
-$11,479
$691
-106%
Total Revenues
$1,532,638
$3,374,894
+120%
Expenses
2023
2024
Change
Grants
$235,000
$332,536
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,580
$907,331
+17%
Fees to Service Providers
$68,129
$90,530
+33%
Advertising & Promotion
$5,184
$25,657
+395%
Offices, Occupancy & IT
$54,531
$66,422
+22%
Interest
$0
$0
-
Depreciation
$4,638
$7,750
+67%
Other
$471,259
$438,726
-7%
Total Expenses
$1,611,321
$1,868,952
+16%
Net income
2023
2024
Change
Net income
-$78,683
+$1,505,942
-2014%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,479
$1,403,508
+5%
Admin
$240,336
$375,085
+56%
Fundraising
$30,506
$90,359
+196%
Total Expenses
$1,611,321
$1,868,952
+16%
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